Ely Chapman Education Foundation
- Assets
- $659.7k
- Revenue
- $641.1k
- Investments
- $0.0
- Employees
- 41
- Location
- Marietta, OH
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 31-1636383
Organization Overview
Ely Chapman Education Foundation is located in Marietta, OH. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Ely Chapman Education Foundation employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ely Chapman Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ely Chapman Education Foundation generated $641.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $538.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVING RIVER CAFE CULIVARY PROGRAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH FOOD PREPERATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING.
ALL OTHER PROGRAMS.
S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS.
SENSATIONAL SUMMER CAMP - THIS PROGRAM IS OFFERED TO K-8TH GRADE STUDENTS AND PROVIDES DAILY FUN THROUGH LEARNING SESSIONS THAT FOCUS ON MATH AND READING TO MAINTAIN ACADEMIC PROGRESS THROUGH THE SUMMER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill White Member | Trustee | 1 | $0 |
Jessica Kidd DVM Member | Trustee | 1 | $0 |
John Chapman Member Emeritus | Trustee | 1 | $0 |
Dr Zane Lazer MD Member | Trustee | 1 | $0 |
Rebecca Haller CPA Board Treasurer | OfficerTrustee | 2 | $0 |
R Hunt Brawley JD Board President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $534,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,911 |
| Total Program Service Revenue | $89,369 |
| Investment income | $164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,650 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $641,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,058 |
| Office expenses | $4,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,495 |
| Travel | $10,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $459 |
| Interest | $10,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,622 |
| Insurance | $25,452 |
| All other expenses | $1,550 |
| Total functional expenses | $538,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,735 |
| Savings and temporary cash investments | $251,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $298 |
| Net Land, buildings, and equipment | $332,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $659,677 |
| Accounts payable and accrued expenses | $28,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $317,320 |
| Unsecured mortgages and notes payable | $75,074 |
| Other liabilities | $15,583 |
| Total liabilities | $436,691 |
| Net assets without donor restrictions | $222,986 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $659,677 |